Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -11.61% vs -42.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -0.43% vs -222.43% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -85.94% vs -0.08% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -80.81% vs -889.61% in Mar 2025
Compare Profit and Loss Results of Kakatiya Cement
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
78.00
84.00
-6.00
-7.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
78.00
84.00
-6.00
-7.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-1.00
-1.00
-100.00%
Raw Materials Consumed
17.00
15.00
2.00
13.33%
Power & Fuel Cost
47.00
57.00
-10.00
-17.54%
Employee Cost
20.00
9.00
11.00
122.22%
Operating Expenses
11.00
13.00
-2.00
-15.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
100.00
113.00
-13.00
-11.50%
Operating Profit (PBDIT) excl Other Income
-21.00
-28.00
7.00
25.00%
Other Income
7.00
51.00
-44.00
-86.27%
Operating Profit (PBDIT)
-13.00
23.00
-36.00
-156.52%
Interest
0.00
42.00
-42.00
-100.00%
Profit before Depriciation and Tax
-14.00
-19.00
5.00
26.32%
Depreciation
2.00
21.00
-19.00
-90.48%
Profit Before Taxation & Exceptional Items
-16.00
-40.00
24.00
60.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-24.00
-38.00
14.00
36.84%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-24.00
-38.00
14.00
36.84%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
152.00
-251.00
403.00
160.56%
Profit Available for appropriations
128.00
-290.00
418.00
144.14%
Appropriations
128.00
-290.00
418.00
144.14%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
-30.95
-47.67
16.72
35.07%
Profit And Loss - Net Sales
Net Sales 78.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.61% vs -42.79% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -21.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.43% vs -222.43% in Mar 2025
Profit And Loss - Interest
Interest 0.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -85.94% vs -0.08% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -24.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -80.81% vs -889.61% in Mar 2025
